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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants30
Support Staff40
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.66↓ -1.2
Teacher FTE
Nat: 20.6
20.4:1↑ +1.7
Pupil:Teacher Ratio
28.91
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
30
Total TAs (headcount)
40
Other Support Staff
87
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 13.66 | 17 | |
| Teaching Assistants | 22 | 30 | |
| Other Support Staff | 28.91 | 40 | |
| Total Workforce | 64.6 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -25.4
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
2.7%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.4d | 2.7% |
| 2022/23 | 81.0% | 3.0d | 15.1% |
| 2021/22 | 85.0% | 4.8d | 2.5% |
| 2020/21 | 94.7% | 7.4d | 3.8% |
| 2018/19 | 84.2% | 5.3d | 15.1% |
| 2017/18 | 84.2% | 8.1d | 12.0% |
| 2016/17 | 71.4% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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